Bug 8495 - Reports
Summary: Reports
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-04-06 10:18 IST by Arindam Ghosh
Modified: 2022-04-06 13:00 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
price method (8.22 KB, text/csv)
2022-04-06 11:08 IST, anushree.pandey
Details
price method (33.74 KB, text/csv)
2022-04-06 11:23 IST, anushree.pandey
Details
po details (1.23 MB, text/csv)
2022-04-06 12:24 IST, anushree.pandey
Details
grn (659.27 KB, text/csv)
2022-04-06 12:28 IST, anushree.pandey
Details
suppliers (2.34 MB, text/csv)
2022-04-06 13:00 IST, anushree.pandey
Details

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Comment 15 anushree.pandey 2022-04-06 13:00:55 IST
Created attachment 2654 [details]
suppliers
Comment 14 Arindam Ghosh 2022-04-06 12:58:20 IST
(In reply to Arindam Ghosh from comment #8)
> (In reply to anushree.pandey from comment #2)
> > 1) PURf5060 - Purchase register GST under under Store purchase
> > 
> > 
> > 2) PURF5130 - Purchase Tracker GRN under Store purchase
> > 
> > 3) APMF0022 - Supplier Master Report - DS
> > 
> > 4) aTTACHED EXCEL
> 
> 
> IN SUPPLIER MASTER DS MOST OF THE SUPPLIERS ARE NOT SHOWN . KINDLY TAKE IT
> THRU SCRIPT

VENDOR LIST
Comment 13 anushree.pandey 2022-04-06 12:28:19 IST
Created attachment 2653 [details]
grn
Comment 12 anushree.pandey 2022-04-06 12:24:54 IST
Created attachment 2652 [details]
po details
Comment 11 anushree.pandey 2022-04-06 12:22:04 IST
Please check again..
Comment 10 Arindam Ghosh 2022-04-06 12:21:56 IST
(In reply to anushree.pandey from comment #2)
> 1) PURf5060 - Purchase register GST under under Store purchase

ITS A INVOICE WISE DETAILS NOT PO, THEY WANT PO DETAILS IN WHICH CREATED BY APPROVED BY, NOT FROM IMIS THRU SCRIPTS 

> 
> 
> 2) PURF5130 - Purchase Tracker GRN under Store purchase

LIKE PO




> 3) APMF0022 - Supplier Master Report - DS
> 
> 4) aTTACHED EXCEL
Comment 9 Arindam Ghosh 2022-04-06 12:06:17 IST
(In reply to anushree.pandey from comment #4)
> 5 ) REPORT NO DS0600D - WORK ORDER UNDER OLD IMIS PRODUCTION MODULE..


NOT AVAILABLE IN MY ID
Comment 8 Arindam Ghosh 2022-04-06 11:57:54 IST
(In reply to anushree.pandey from comment #2)
> 1) PURf5060 - Purchase register GST under under Store purchase
> 
> 
> 2) PURF5130 - Purchase Tracker GRN under Store purchase
> 
> 3) APMF0022 - Supplier Master Report - DS
> 
> 4) aTTACHED EXCEL


IN SUPPLIER MASTER DS MOST OF THE SUPPLIERS ARE NOT SHOWN . KINDLY TAKE IT THRU SCRIPT
Comment 7 Arindam Ghosh 2022-04-06 11:57:32 IST
(In reply to anushree.pandey from comment #2)
> 1) PURf5060 - Purchase register GST under under Store purchase
> 
> 
> 2) PURF5130 - Purchase Tracker GRN under Store purchase
> 
> 3) APMF0022 - Supplier Master Report - DS
> 
> 4) aTTACHED EXCEL


IN SUPPLIER MASTER DS MOST OF THE SUPPLIERS ARE NOT SHOWN . KINDLY TAKE IT THRU SCRIPT
Comment 6 anushree.pandey 2022-04-06 11:24:13 IST
DONE..
Comment 5 anushree.pandey 2022-04-06 11:23:56 IST
Created attachment 2651 [details]
price method
Comment 4 anushree.pandey 2022-04-06 11:18:10 IST
5 ) REPORT NO DS0600D - WORK ORDER UNDER OLD IMIS PRODUCTION MODULE..
Comment 3 Arindam Ghosh 2022-04-06 11:14:03 IST
(In reply to anushree.pandey from comment #1)
> Created attachment 2649 [details]
> price method

ITEM CODE & ITEM NAME STOCK TYPE REQUIRED ALSO
Comment 2 anushree.pandey 2022-04-06 11:11:24 IST
1) PURf5060 - Purchase register GST under under Store purchase


2) PURF5130 - Purchase Tracker GRN under Store purchase

3) APMF0022 - Supplier Master Report - DS

4) aTTACHED EXCEL
Comment 1 anushree.pandey 2022-04-06 11:08:01 IST
Created attachment 2649 [details]
price method
Description Arindam Ghosh 2022-04-06 10:18:34 IST
As required by Auditors following reports are needed for the company (15,64,3A & 66)

1. Dump of PO from 01/04/2021 to 31/03/2022
2. GRN Dump from 01/04/2021 to 31/03/2022
3. Vendor list full Details  
4. Price method in which created by and all mentioned
5. work order dump like requisition by issued by and all mentioned 

URGENTLY......